Consolidated Statement Of Profit Or Loss
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
70,497,000,000
JPY
|
— | — | — | — | — | — |
66,544,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — |
137,226,000,000
JPY
|
— | — | — | — | — | — |
125,721,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
108,770,000,000
JPY
|
— | — | — | — | — | — |
96,018,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
17,839,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-141,000,000
JPY
|
22,177,000,000
JPY
|
31,717,000,000
JPY
|
9,681,000,000
JPY
|
22,476,000,000
JPY
|
— |
-9,241,000,000
JPY
|
— | — |
24,834,000,000
JPY
|
-296,000,000
JPY
|
44,521,000,000
JPY
|
13,357,000,000
JPY
|
— |
6,626,000,000
JPY
|
— |
37,895,000,000
JPY
|
| Finance income | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
-184,000,000
JPY
|
-189,000,000
JPY
|
-5,000,000
JPY
|
-189,000,000
JPY
|
— |
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
37,000,000
JPY
|
JPY
|
— |
JPY
|
— |
37,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
19,710,000,000
JPY
|
— | — | — | — | — | — |
42,048,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — |
6,224,000,000
JPY
|
— | — | — | — | — | — |
14,158,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
54,000,000
JPY
|
— | — | — | — |
240,614,000,000
JPY
|
240,560,000,000
JPY
|
— |
240,560,000,000
JPY
|
24,860,000,000
JPY
|
— | — |
24,922,000,000
JPY
|
— |
24,860,000,000
JPY
|
— |
62,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||
| Owners of parent | — | — | — | — | — |
240,560,000,000
JPY
|
— | — | — | — | — | — |
24,860,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
191.90
|
— | — | — | — | — | — |
19.53
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
191.50
|
— | — | — | — | — | — |
19.52
|
— | — | — | — | — |